Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 22,489 | 01/09/2021 | OWN/2021-22/P/43 | Expenditures | 590 | 01/09/2021 | OWN/2021-22/C/11 | 22,139 | ||||
01/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 7,726 | 01/09/2021 | OWN/2021-22/P/44 | Expenditures | 510 | 24/09/2021 | OWN/2021-22/C/12 | 4,726 | ||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,241 | 01/09/2021 | OWN/2021-22/P/45 | Expenditures | 500 | 30/09/2021 | OWN/2021-22/C/13 | 11,951 | ||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 181 | 01/09/2021 | OWN/2021-22/P/46 | Expenditures | 250 | |||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 184 | 01/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 96 | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 35.4 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/48 | Expenditures | 690 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/93 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 87,729.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:41 PM. |